Previous  Next          Contents  Index  Navigation  Glossary  Library

Interface Assets

The Interface Assets process sends valid asset lines to Oracle Assets to become fixed assets. The process creates one mass addition line in Oracle Assets for each asset line in Oracle Projects, assigning the asset information you entered for the CIP asset to the mass addition line in Oracle Assets.

Process Submission

You use the Submit Request window to submit the PRC: Interface Assets process. See: Submitting Requests.

Process Parameters

From Project Number. Enter the number of the project that you want the Interface Assets process to use as the low end of the project number range within which it selects projects to process. If you leave this parameter blank, the process sends valid asset lines for all eligible projects whose project numbers come before the project number entered in the End Project Number process parameter. See: No List of Values for Project Number Range Parameter.

To Project Number. Enter the number of the project that you want the Interface Assets process to use as the high end of the project number range within which it selects projects to process. If you leave this parameter blank, the process sends valid assets lines for all eligible projects whose project numbers come after the project number entered in the Start Project Number process parameter.

Date Placed in Service Through. Enter the In Service Through date up to which you want to process capitalized costs.

Output Reports

Two output reports show you the results of this process:

See Also

Sending Asset Lines to Oracle Assets


         Previous  Next          Contents  Index  Navigation  Glossary  Library